Freelance Invoicing Jobs : Valdosta, Georgia

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19
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RightStone - The Colony, TX - Pay Rate: $13.00/hr - $14.00/hr Location: Carrollton, TX 75006 Job Description: Will be doing data entry for billing and invoicing in the accounting department. Very Detail Oriented Individual. Able to work well with a small team. The hours are M-F 7:30 am – 4:30 pm Pay Rate: $13.00/hr - $14.00/hr Location: Carrollton, TX 75006 Job Description: Will be doing data entry for billing and invoicing in the accounting department. Very Detail Oriented Individual. Able to work...
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28
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Capgemini - Texas - We are waiting for your move. Type the phrase which you are looking for or go to one of our hot topics: 036875-Senior Applications Consultant – SAP Hybris Billing Convergent Invoicing Specialist Applications Consultants have expertise in a specific technology environment. They are responsible for software-specific design and realization, as well as testing, deployment and release management, or technical and functional application management of client-specific package based solutions (e.g...
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18
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CH Robinson - Eden Prairie, MN - What's the opportunity? Robinson Fresh is forging ahead with the development of its global operations initiative to support the international transportation of fresh produce. We are looking for a bilingual (English and Spanish) entry-level Invoicing Operations Coordinator to provide critical support for import and export shipments, ensuring both customer service and operational excellence. You'll primarily be responsible for invoicing and payment processing, processing documentation, entering... time-sensitive data in multiple systems, and creating shipments. You'll join an engaged, talented and diverse team, known for their ability to make it happen. What will you be doing? Coordinate payment activities to partners and processing of other file related invoices as needed Manage accounts receivables and reports for all our internal clients Validate shipment rate information in order to pay carriers Problem resolutions regarding payment and shipping issues with carriers Invoicing...
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OneKreate - Bentonville, AR - The Junior Producer is responsible for acting as the primary liaison between the Company and assigned client(s) as well as leading and supporting the Production workflow for assigned clients, under the supervision of the Production Manager and estimating and invoicing of all assigned client projects. Responsibilities Produce photography and video shoots in-studio and on location Act as the primary liaison between the studio and the client Develop and maintain contact and project... integrity for the assigned clients Create detailed schedules, negotiate rates, specify usage rights Supervise pre-production meetings to provide creative direction for photography, styling, props and hair & makeup Develop, organize and maintain shot list utilizing Company technology Ensure resources are in place to meet targets, coordinating directly with the crew to meet production deadlines Book all freelance talent and models as projects dictate and update the Production Resource Management...
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27
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GDT - Dallas, TX - What you'll be doing... Independently analyze each assigned account and execute a plan for collection and reconciliation appropriately Payment reconciliation Accountable for all aspects of contacting clients, account reconciliation including billing research, credit request submission and cash application analysis Interacts frequently with inter-departmental associates for the purpose of resolving outstanding issues Work closely with Management team to maximize collections and provide weekly reports Interpret and understand contract terms to maximize collections Perform related duties and special projects as assigned Processes and verifies applications for credit and solicits payment on overdue accounts Keep records of all delinquent accounts, incomplete files, and credit risks Responsible for preparation of invoices Calculate bill of ladings and verification of billing with accounts receivable ledger Process changes in information system to support accurate and efficient ...
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29
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Waste Management - Cincinnati, OH - Equal Opportunity Employer: Minority/Female/Disability/Veteran Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental services in North America. We are strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial, industrial and municipal markets throughout North America through a network of collection operations, transfer stations, landfills, recycling facilities and waste-based energy production projects. I. Job Summary Ensures that all accounts are properly paid, using established guidelines, and that all invoices are posted to provide accurate management reports. II. Essential Duties and Responsibilities To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned. Reviews payable invoices for accuracy and matches to the purchase or...
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16
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Cobra Concrete Cutting Service - Arlington Heights, IL - Here we grow again, due to an internal promotion Cobra Concrete Cutting is currently hiring a Billing - Invoicing Specialist with 2+ years prior Billing/Account Receivable Experience to join our corporate office team in Arlington Heights, Il. If you enjoy the challenge of a fun, fast-paced work environment, possess strong organizational skills & loves interacting with people then roll is for you! Cobra Concrete Cutting Services Co. is the leading provider of concrete sawing and drilling... order invoicing daily Review of generated billing reports and invoices for accuracy Maintenance of client accounts and billing relationships Respond to incoming billing inquiries from clients via phone, voicemail and emails promptly Oversee and research & rebill of incorrect billing information Reporting of revenue and receivables Issue regularly scheduled accounting and management reports Prepares and distributes Certificates of Insurance as per requests from customers Understand the...
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Hytorc - Mahwah, NJ - gulf in 2010 or from the top of the world, erecting the new world trade center, we help all industry with better bolting solutions. We are the Leader in Industrial Bolting systems for over 40 Years. Our revolutionary new product lines are experiencing extensive growth. We are currently looking for a Billing, Invoicing Associate. Responsibilities: Review billing to ensure that o Proper documentation is provided by customer o Customers are being billed accurately according to current price...
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Boaz, AL - . Customer Service / Invoicing / Receptionist - Albertville , Alabama 35950 - TEMP - Job Number: 2236685 Elwood Staffing is currently recruiting for a Customer Service Representative position in Boaz, AL. The right candidate must be detailed oriented, able to converse with customers and sales reps. Complete tasks in timelines given. Posted on: 10/02/2018 Pay $: 9.50 Shift: First Status: Open Category: Clerical Description: Great opportunity for a Customer Service Representative in Boaz..., AL. The right candidate must be a go getter with a positive attitude and work well with little supervision. Answering the telephone and directing calls to appropriate person. Receiving Customer service calls and writing up Service request form. Key service orders and run the service schedule for production. Month End Customer Service Report/Out monthly analysis. Invoicing orders shipped. Consistes of matching orders to packing slips, looking up freight charges, doing maintenance on the orders...
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15
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CH2M Jacobs - Houston, TX - Salary/Rate N/A Permanent Location Texas-Houston, United States Posted By CH2M & Jacobs Date Posted 37 minutes ago Expires 26 Oct 2018 Qualifications None Facilities Support Associate- Invoicing & Fleet in Texas-Houston, United States Texas-Houston, United States | N/A | Permanent Recognized as a leader in the EPC industry and ranked as the #2 engineering design firm by revenue in Engineering News-Record magazine, we primarily serve the oil & gas, refining..., etc. - Providing back up coverage as needed with tasks such as interoffice mail and package delivery, recycling, data entry - Assist in ensuring a secure environment as per the company procedures - Attend appropriate trainings - Assist at other duties and sites as assigned - College degree preferred; 5-10 years relevant work experience required - Must have invoicing and fleet experience - Must possess knowledge of furniture reconfigurations and conference room setups - Must be physically capable...
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